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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
TRANSFER TO BDO BALIAPAL UNDER PEETHA PROGRAMME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC30752931746
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1045
Letter/Advice Date :
21/06/2019
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:53:55 AM.
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